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InvoiceLineItem
No
14371
Name
U/Water Light 100w(PF-17)
Qty
3.00
Amount
20250.00
CreatedById
2
ModifiedDate
28/06/2016 12:29:57 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/06/2016 12:29:57 PM

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